Tax Account 04-083-08-050
Owners
GILBERTSON FAMILY TRUST 2024
5 WENTWORTH PL
PUEBLO, CO 81001-1174
Account Summary
| Account ID | 04-083-08-050 |
|---|---|
| Account Type | Real Estate |
| Location | 5 WENTWORTH PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,460.09 |
| Taxed incl Special Assessments | $3,460.09 |
| Paid | $3,460.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,460.09 | $0.00 | $0.00 | $3,460.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,666.20 | $0.00 | $0.00 | $3,666.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,706.50 | $0.00 | $0.00 | $3,706.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,086.42 | $0.00 | $0.00 | $3,086.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,185.22 | $0.00 | $0.00 | $3,185.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,640.04 | $0.00 | $0.00 | $3,640.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,640.60 | $0.00 | $0.00 | $3,640.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,086.16 | $0.00 | $0.00 | $3,086.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,116.98 | $0.00 | $0.00 | $3,116.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,163.58 | $0.00 | $0.00 | $3,163.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,151.70 | $0.00 | $0.00 | $3,151.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,018.04 | $0.00 | $0.00 | $3,018.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,024.80 | $0.00 | $0.00 | $3,024.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,072.28 | $0.00 | $0.00 | $3,072.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,969.74 | $0.00 | $0.00 | $2,969.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,387.06 | $0.00 | $0.00 | $3,387.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,284.12 | $0.00 | $0.00 | $3,284.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,440.12 | $0.00 | $0.00 | $3,440.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,501.82 | $0.00 | $0.00 | $3,501.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,227.08 | $0.00 | $0.00 | $3,227.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,088.36 | $0.00 | $0.00 | $3,088.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,201.34 | $0.00 | $16.01 | $3,217.35 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,924.50 | $0.00 | $0.00 | $3,924.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,944.90 | $0.00 | $0.00 | $3,944.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,560.80 | $0.00 | $142.43 | $3,703.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,640.72 | $10.80 | $98.44 | $1,749.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,536.76 | $0.00 | $61.47 | $1,598.23 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.34 | 74.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.12 | 81.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.12 | 81.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.04 | 59.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.04 | 59.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.55 | 67.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.55 | 67.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.43 | 63.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.43 | 63.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | THIRD FEDERAL SAVINGS AND LOAN ACH | $-1,730.04 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH THIRD FEDERAL SAVINGS AND LOAN | $-1,730.05 | $1,730.04 |
| 01/19/2026 | Bill | GILBERTSON FAMILY TRUST 2024 | $3,460.09 | $3,460.09 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,792.13 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-40.97 | $1,792.13 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-40.97 | $1,833.10 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,792.13 | $1,874.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,666.20 | $3,666.20 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-40.97 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,812.28 | $40.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-40.97 | $1,853.25 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,812.28 | $1,894.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,706.50 | $3,706.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,513.39 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-29.82 | $1,513.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-29.82 | $1,543.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,513.39 | $1,573.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,086.42 | $3,086.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-29.82 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,562.79 | $29.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,562.79 | $1,592.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-29.82 | $3,155.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,185.22 | $3,185.22 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-33.61 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,786.41 | $33.61 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,786.41 | $1,820.02 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-33.61 | $3,606.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,640.04 | $3,640.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-33.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,786.69 | $33.61 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,786.69 | $1,820.30 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-33.61 | $3,606.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,640.60 | $3,640.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-31.53 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,511.55 | $31.53 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-31.53 | $1,543.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,511.55 | $1,574.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,086.16 | $3,086.16 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-31.53 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,526.96 | $31.53 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,526.96 | $1,558.49 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-31.53 | $3,085.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,116.98 | $3,116.98 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-21.60 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,560.19 | $21.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-21.60 | $1,581.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,560.19 | $1,603.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,163.58 | $3,163.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-21.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,554.25 | $21.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,554.25 | $1,575.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.60 | $3,130.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,151.70 | $3,151.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,488.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-20.64 | $1,488.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-20.64 | $1,509.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,488.38 | $1,529.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,018.04 | $3,018.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,491.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-20.64 | $1,491.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-20.64 | $1,512.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,491.76 | $1,533.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,024.80 | $3,024.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,515.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-20.80 | $1,515.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.80 | $1,536.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,515.34 | $1,556.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,072.28 | $3,072.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,484.87 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,484.87 | $1,484.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,969.74 | $2,969.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,693.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,693.53 | $1,693.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,387.06 | $3,387.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,642.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,642.06 | $1,642.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,284.12 | $3,284.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,720.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,720.06 | $1,720.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,440.12 | $3,440.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,750.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,750.91 | $1,750.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,501.82 | $3,501.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,613.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,613.54 | $1,613.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,227.08 | $3,227.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,544.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,544.18 | $1,544.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,088.36 | $3,088.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,600.67 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,616.68 | $1,600.67 |
| 03/02/2005 | INTEREST | 2004 Interest/Penalty | $16.01 | $3,217.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,201.34 | $3,201.34 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-3,924.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,924.50 | $3,924.50 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-3,944.90 | $0.00 |
| 04/08/2003 | LIEN | 2001 Redemption Payment | $-4,041.97 | $3,944.90 |
| 04/08/2003 | LIEN | 2001 Redemption Interest/Fee | $333.74 | $7,986.87 |
| 04/08/2003 | LIEN | 2000 Redemption Payment | $-2,094.21 | $7,653.13 |
| 04/08/2003 | LIEN | 2000 Redemption Interest/Fee | $340.25 | $9,747.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,944.90 | $9,407.09 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-3,703.23 | $5,462.19 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $142.43 | $9,165.42 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $3,708.23 | $9,022.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,560.80 | $5,314.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,753.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,739.16 | $1,764.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $98.44 | $3,503.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $3,405.48 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,753.96 | $3,394.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,640.72 | $1,640.72 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,598.23 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $61.47 | $1,598.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,536.76 | $1,536.76 |